Woodville Maintenance Ltd is a private limited company located at 164 Taff Embankment, Cardiff CF11 7BJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-10, this 6-year-old company is run by 1 director.
Director Mark V., appointed on 10 May 2018.
The company is classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was filed on 2023-05-10 and the deadline for the following filing is 2024-05-24. What is more, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 164 Taff Embankment |
| Town | Cardiff |
| Post code | CF11 7BJ |
| Country of origin | United Kingdom |
| Registration Number | 11353354 |
| Date of Incorporation | Thu, 10th May 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Mark V. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Graham S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark V.
| Notified on | 10 May 2018 |
| Nature of control: |
75,01-100% shares |
Graham S.
| Notified on | 10 May 2018 |
| Ceased on | 10 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 541 | 20 975 | 29 918 | 37 713 | |
| Current Assets | 9 029 | 21 768 | 31 734 | 38 022 | 42 981 |
| Debtors | 2 488 | 793 | 1 816 | 310 | |
| Other Debtors | 239 | 442 | |||
| Property Plant Equipment | 233 | 133 | 306 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 167 | 404 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 303 | ||||
| Creditors | 14 585 | 20 675 | 24 833 | 27 148 | 22 631 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 100 | 237 | ||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | -5 556 | 1 093 | 6 901 | 10 874 | 20 350 |
| Other Creditors | 14 585 | 20 372 | |||
| Profit Loss | -5 557 | 6 882 | |||
| Property Plant Equipment Gross Cost | 300 | 300 | 710 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 410 | |||
| Total Assets Less Current Liabilities | -5 556 | 1 326 | 7 034 | 11 181 | 20 420 |
| Trade Debtors Trade Receivables | 2 249 | 351 | |||
| Fixed Assets | 307 | 70 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 25th, September 2023 |
accounts | Free Download (5 pages) |
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